03/17/2014

08:46:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDER, ELIZABETH	WD-10652	2	64.91	4287********4267	017787	03/17/14
ANDERSON, ERIC	WD-10475	2	54.09	4479********1898	017115	03/17/14
ANDERSON, KARRI	WD-10513	2	32.45	4725********9479	001672	03/17/14
APPLEGATE, SCOTT	WD-10656	2	54.09	4250********5739	010328	03/17/14
ATIEH, SAM	WD-10219	2	10.82	4412********7845	070503	03/17/14
BAL, RAJVINDER	WD-10582	2	54.09	5466********0132	93597P	03/17/14
BOOK, SARAH	WD-10785	2	32.45	5216********2411	760151	03/17/14
BREAZILE, CHAD	WD-10264	2	10.82	4250********4920	010333	03/17/14
BRIDGES, TODD	WD-10683	2	54.09	4412********0007	070503	03/17/14
BROWN, NATHANIEL	WD-10359	2	43.27	5460********3940	000005	03/17/14
BRYANT, TAYLOR	WD-10688	2	54.09	4127********0350	010336	03/17/14
BUCKLEY, TRAE	WD-10699	2	43.27	5460********5607	000795	03/17/14
BURDICK, KATHERINE	WD-10766	2	54.09	4798********9878	607195	03/17/14
BURNEY, HENRY	WD-10080	2	32.45	4432********2984	019699	03/17/14
BURTON, ELIJAH	WD-10241	2	54.09	4270********2555	388918	03/17/14
COLE, JAMAL	WD-10477	2	54.09	5216********9758	760223	03/17/14
CONROY, KELSEY	WD-10401	2	54.09	4432********3426	013352	03/17/14
DARNELL, CASSIE	WD-10346	2	32.45	4250********6337	010345	03/17/14
DAVIS, KRYSTALYN	WD-10623	2	43.27	5460********9857	164065	03/17/14
DESHON, BOBBIE	WD-10698	2	32.45	5144********9765	818227	03/17/14
DICKENS, NIKI	WD-10145	2	32.45	5460********4289	000035	03/17/14
DOLDT, BRANDON	WD-10153	2	32.45	5460********8024	000003	03/17/14
DUNCAN, STEPHEN	WD-10248	2	54.09	5460********5540	164066	03/17/14
EDDY, BRANDON	WD-10486	2	54.09	4432********1685	019842	03/17/14
FEE, ALICIA	WD-10360	2	32.45	4412********7444	070929	03/17/14
FRY, MATTHEW	WD-10101	2	43.27	4432********2501	008935	03/17/14
GARCIA, DANIEL	WD-10391	2	43.27	4127********1370	010356	03/17/14
GIBSON, KAY	WD-10890	2	54.09	5460********2511	000005	03/17/14
GODDARD, AMY	WD-10678	2	32.45	4270********8136	388917	03/17/14
GOEHRING, JESSICA	WD-10690	2	54.09	5460********9641	000008	03/17/14
GRAYSON, JASON	WD-10471	2	54.09	4337********1253	274722	03/17/14
HARDWICK, MIRANDA	WD-10357	2	43.27	4250********7975	010363	03/17/14
HARLOW, AMY	WD-10797	2	43.27	4412********8022	070395	03/17/14
HELSEL, DAVID	WD-10235	2	54.09	3715*******1000	173993	03/17/14
HEWITT, HOLLY	WD-10137	2	54.09	5238********6883	098967	03/17/14
HINCHEY, PAT	WD-10686	2	54.09	4412********2087	070428	03/17/14
HUDGENS, JENNY	WD-10140	2	32.45	5460********9498	164064	03/17/14
JAMES, TRAVIS	WD-10470	2	43.27	5460********5993	000009	03/17/14
KIRBY, C.J	WD-10645	2	43.27	5460********9583	000005	03/17/14
KIRSCHNER, TELARA	WD-10553	2	54.09	5466********8376	07047Z	03/17/14
LEDDEN, DAVE	WD-10893	2	43.27	4254********3462	010374	03/17/14
LEHMER, AMBER	WD-10788	2	32.45	5465********8057	H69206	03/17/14
MCELVAIN, CHAD	WD-10868	2	54.09	4432********1246	019701	03/17/14
MCMILLIN, HEATHER	WD-10572	2	32.45	4246********0083	07051G	03/17/14
MEARS, ADRIANA	WD-10870	2	32.45	4819********8569	760016	03/17/14
MILLER, RYAN	WD-10259	2	64.91	5460********2567	000035	03/17/14
PARKS, ZACHERY	WD-10876	2	32.45	5460********6739	000006	03/17/14
RIGGERT, BREANN	WD-10832	2	43.27	5460********0554	000060	03/17/14
ROBBS, JENAYA	WD-10597	2	10.82	4127********6151	010387	03/17/14
ROCKELMAN, JOAN	WD-10246	2	64.91	6011********4094	01742B	03/17/14
ROWLAND, TRISTAN	WD-10786	2	43.27	4127********1455	010389	03/17/14
SCAMURRA, RONALD	WD-10152	2	59.50	4412********7083	070581	03/17/14
SCHMOE, JAN	WD-10527	2	64.91	5461********8262	691722	03/17/14
SCHNEIDER, FRED	WD-10064	2	54.09	4147********6325	607195	03/17/14
SEEK, LISA	WD-10148	2	37.86	4802********7161	010353	03/17/14
SHARP, EMILY	WD-10393	2	54.09	4412********8585	070929	03/17/14
TANNEHILL, CODY	WD-10037	2	43.27	5216********1268	760773	03/17/14
TRIGGS, HALEY	WD-10141	2	43.27	4254********4853	010399	03/17/14
WATSON III, GLENN	WD-10611	2	32.45	3751*******3450	218447	03/17/14
WILLIAMSON, MELISSA	WD-10351	2	43.27	4323********3506	801093	03/17/14
WING, KEITH	WD-10319	2	54.09	5178********7486	07033B	03/17/14
WITHROW, MARK	WD-10587	2	64.91	3772*******1007	175115	03/17/14
ZAHND, BETH	WD-10901	2	32.45	4432********9498	019700	03/17/14

Totals

Count	Card Type	Total
3	American Express	151.45
24	MasterCard	1092.58
35	Visa	1503.66
1	Discover	64.91
0	Other	0.00
		2812.60